| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 5610500012016 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 117,360 |
| Amount | 117,360 lekë |
| Invoice description | INSTAT 2016 Paguar TVSH urdher 1405 dt 31.12.2015 fat 30.04.2013 seria 07842559 |